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author's profile photo Former Member
Former Member

MATERIAL PLANNING

Hi Friends

Can anyone brief me about Material procurement process flow in project system.

1. Types of purchase requisition and what is the significance

2.Material Procurement for invoice reconciliation

Regards

Kiran Kumar

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 02:56 PM

    Hello,

    Please refer to

    http://help.sap.com/saphelp_erp60_sp/helpdata/en/d7/b8853488601e33e10000009b38f83b/frameset.htm

    That will give you a full overview on the purchasing process in PS

    Kind regards, Aleksandra

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 03:53 PM

    Hi Kiran,

    1. PReq. Type is NB

    2. Reservation/Purchase Reqn -->PO --> GR then GI if required.

    if you want to convert a reservation to PR then run the MRP for project. based on settings you will have a option of planned order --> production order --> PR --> PO --> GR --> GI.

    bye

    raj

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2009 at 09:37 AM
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